|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-003-011/299
(Panmana)
|
1613003003NRG24121220231668621
|
12/12/2023
|
PADMAKARAN
|
1613003003WL071458
|
PADMAKARAN
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076944
|
|
PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-014/118
(Panmana)
|
1613003003NRG24121220231668622
|
12/12/2023
|
Naseema Beevi
|
1613003003WL071458
|
Naseema Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076926
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/122
(Panmana)
|
1613003003NRG24121220231668623
|
12/12/2023
|
Geetha J
|
1613003003WL071458
|
Geetha J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076917
|
|
GEETHA J
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/123
(Panmana)
|
1613003003NRG24121220231668624
|
12/12/2023
|
Leela Somn
|
1613003003WL071458
|
Leela Somn
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076927
|
|
LEELA SOMN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/126
(Panmana)
|
1613003003NRG24121220231668625
|
12/12/2023
|
VINODINI S
|
1613003003WL071458
|
VINODINI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076928
|
|
VINODINI S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/147
(Panmana)
|
1613003003NRG24121220231668626
|
12/12/2023
|
Ajitha N
|
1613003003WL071458
|
Ajitha N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670076929
|
|
AJITHA N
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/148
(Panmana)
|
1613003003NRG24121220231668627
|
12/12/2023
|
Abida Beevi
|
1613003003WL071458
|
Abida Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076918
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/150
(Panmana)
|
1613003003NRG24121220231668628
|
12/12/2023
|
Thankamani
|
1613003003WL071458
|
Thankamani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076941
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-003-014/153
(Panmana)
|
1613003003NRG24121220231668629
|
12/12/2023
|
Ponnamma
|
1613003003WL071458
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076930
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/163
(Panmana)
|
1613003003NRG24121220231668630
|
12/12/2023
|
Mayadevi
|
1613003003WL071458
|
Mayadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076919
|
|
Mrs. MAYADEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chavara
|
KL-13-003-003-014/185
(Panmana)
|
1613003003NRG24121220231668631
|
12/12/2023
|
Sadasivan
|
1613003003WL071458
|
Sadasivan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076922
|
|
SADASIVAN K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24121220231668632
|
12/12/2023
|
Jamaludeen
|
1613003003WL071458
|
Jamaludeen
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076924
|
|
JAMALUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/194
(Panmana)
|
1613003003NRG24121220231668633
|
12/12/2023
|
Mumtaz
|
1613003003WL071458
|
Mumtaz
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076931
|
|
MUMTHAS .S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/208
(Panmana)
|
1613003003NRG24121220231668634
|
12/12/2023
|
Saraswathy
|
1613003003WL071458
|
Saraswathy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076920
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/210
(Panmana)
|
1613003003NRG24121220231668635
|
12/12/2023
|
Sheeja. S
|
1613003003WL071458
|
Sheeja. S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076932
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/211
(Panmana)
|
1613003003NRG24121220231668636
|
12/12/2023
|
Ramadevi J
|
1613003003WL071458
|
Ramadevi J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076921
|
|
RAMADEVI J ALIAS REMADEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/222
(Panmana)
|
1613003003NRG24121220231668637
|
12/12/2023
|
Ambika
|
1613003003WL071458
|
Ambika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076933
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/235
(Panmana)
|
1613003003NRG24121220231668638
|
12/12/2023
|
Sathibhai
|
1613003003WL071458
|
Sathibhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076934
|
|
SATHIBHAI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/476
(Panmana)
|
1613003003NRG24121220231668639
|
12/12/2023
|
Sheejamol A
|
1613003003WL071458
|
Sheejamol A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076935
|
|
SHEEJAMOL A
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/514
(Panmana)
|
1613003003NRG24121220231668640
|
12/12/2023
|
Sarika. L
|
1613003003WL071458
|
Sarika. L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076925
|
|
SARIKA.L
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG24121220231668641
|
12/12/2023
|
Vasanthiyamma
|
1613003003WL071458
|
Vasanthiyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670076936
|
|
VASANTHIAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/664
(Panmana)
|
1613003003NRG24121220231668643
|
12/12/2023
|
Lailabeevi
|
1613003003WL071458
|
Lailabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076938
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/703
(Panmana)
|
1613003003NRG24121220231668644
|
12/12/2023
|
SHAHIDA BEEVI
|
1613003003WL071458
|
SHAHIDA BEEVI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076939
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/713
(Panmana)
|
1613003003NRG24121220231668645
|
12/12/2023
|
Padmakumari
|
1613003003WL071458
|
Padmakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076946
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG24121220231668646
|
12/12/2023
|
Sindhu
|
1613003003WL071458
|
Sindhu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076940
|
|
SINDHU.J
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/792
(Panmana)
|
1613003003NRG24121220231668648
|
12/12/2023
|
gini
|
1613003003WL071458
|
gini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076943
|
|
JINI B
|
CANARA BANK(508532)
|
|
27
|
Chavara
|
KL-13-003-003-014/798
(Panmana)
|
1613003003NRG24121220231668649
|
12/12/2023
|
BUSHARA A
|
1613003003WL071458
|
BUSHARA A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076945
|
|
BUSHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-014/822
(Panmana)
|
1613003003NRG24121220231668650
|
12/12/2023
|
Ranjini
|
1613003003WL071458
|
Ranjini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076942
|
|
RENJINI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-003-014/93
(Panmana)
|
1613003003NRG24121220231668653
|
12/12/2023
|
Abida Abdul Majeed
|
1613003003WL071458
|
Abida Abdul Majeed
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076923
|
|
ABIDA ABDUL MAJEED
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-014/98
(Panmana)
|
1613003003NRG24121220231668654
|
12/12/2023
|
Sethu
|
1613003003WL071458
|
Sethu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076937
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-014/658
(Panmana)
|
1613003003NRG24121220231668642
|
12/12/2023
|
JAYANTHI
|
1613003003WL071458
|
JAYANTHI
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670076914
|
|
JAYANTHI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-014/859
(Panmana)
|
1613003003NRG24121220231668651
|
12/12/2023
|
AnuLekshmi
|
1613003003WL071458
|
AnuLekshmi
|
00177
|
IOBA0000409
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670076913
|
|
ANULEKSHMI A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-014/757
(Panmana)
|
1613003003NRG24121220231668647
|
12/12/2023
|
AMBILI
|
1613003003WL071458
|
AMBILI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076915
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-014/881
(Panmana)
|
1613003003NRG24121220231668652
|
12/12/2023
|
LATHAKUMARY R
|
1613003003WL071458
|
LATHAKUMARY R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670076916
|
|
LATHAKUMARI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|